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S A V A TO U R S

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

23.7 mValue, lekë
99Payments
27Institutions
02.2012 – 02.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria e Sherbimeve Qeveritare (3535) 7 6,860,696
Kuvendi Popullor (3535) 22 2,893,641
Aparati Ministrise se Bujqesise e Ushqimit (3535) 4 2,261,004
Federata Shqipetare e Atletikes (3535) 29 2,161,250
Bashkia Tirana (3535) 1 2,000,000
Agjencia Kombetare e Planifikimit te Territorit (3535) 1 1,402,800
Komiteti i Ndihmes Ligjore (3535) 2 1,254,004
Aparati Ministrise se Punes (3535) 3 939,785
Aparati i Ministrise se Ekonomise(3535) 1 707,840
Aparati i Keshillit te Ministrave (3535) 2 483,439

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 —
Udhetim jashte shtetit 52 12,909,446
Subvencione te tjera 7 6,860,696
Transferta per klubet dhe asociacionet e sportit 31 2,330,839
Shpenz. per rritjen e te tjera AQT 2 224,900
Udhetim i brendshem 1 218,239
Te tjera transferta per institucionet jo-fitim prurese 1 27,850

Payments to S A V A TO U R S

99 payments
Executed Institution Expense category Amount Invoice
05.02.2025 reg. 22.01.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 - shpz blerje biletash akomodimi,ligji 8/2024 dt 08.02.24,memo 1346/2 dt 26.12.24,urdh 355 dt 26.12.24,fat 86... 112,450 1110870412025
10.01.2025 reg. 09.01.2025 Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Shpenz. per rritjen e te tjera AQT 1087041,SASPAC-Lik bileta avioni dhe akomodim , (projekti interreg Ipa Adriatiku jugor ) ,marrveshja bashkangjitur , ligj 8/2024 ,... 112,450 50310870412024
26.01.2023 reg. 24.01.2023 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Udhetim jashte shtetit 1010276 Agj Shq Zhv Inv , lik bileta jashte, Miratim udhetimi nr 9073/1 dt 26.05.2022, Urdher pagese nr 649 dt 08.09.2022, fat 25/... 52,080 35210102762022
11.10.2021 reg. 08.10.2021 Agjensia Telegrafike Shqiptare (3535) Udhetim jashte shtetit 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime bileta avioni , up. 561 dt 28.09.21, fit. 28.09.2021 fat nr.101/2021 dt.30.09... 87,690 26810310012021
07.01.2019 reg. 27.12.2018 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHR,602,bileta me jashte vendit,Memo nr 11749 dt 27.12.2018,Vazhdim marrv kuad 1331 dt 17.02.2016,Ftes ofert 7769/1 date 12.10.2... 1,361,900 65710050012018
14.12.2018 reg. 12.12.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik akomodim hotel , vkm nr 647 dt 31.10.2018 , shk 19878/1 dt 16.11.2018 , fat nr 16 DT 31.10.2018 SERI 09659016,U P... 239,700 16110870022018
13.12.2018 reg. 12.12.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik blerje bileta fat nr 36 dt 5.11.2018 seri 69659036, u prok nr 1304 dt 30.10.2018 , kerkese nr 6141 dt 29.10.2018... 732,690 16210870022018
13.12.2018 reg. 12.12.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik akomodim hotel , vkm nr 647 dt 31.10.2018 , shk 19878/1 dt 16.11.2018 , fat nr 489 dt 7.09.2018 seri 55957489 , u... 45,510 16010870022018
06.07.2018 reg. 05.07.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik blerje bileta , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vendim nr 9.01.2018 359,680 11810870022018
22.06.2018 reg. 21.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik blerje bileta vkm nr 2 dt 23.04.2018 , marr kuader vkm nr 4 dt 9.01.2018, avioni , fat nr 075 dt 22.05.2018 seri... 89,600 10410870022018
22.06.2018 reg. 21.06.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,Lik blerje bil vkm nr 2 dt 23.04.2018 , marr kuader vkm nr 4 dt 9.01.2018, avioni , fat nr 77 dt 31.05.2018 seri 5595... 56,320 10310870022018
20.02.2018 reg. 16.02.2018 Drejtoria e Sherbimeve Qeveritare (3535) Subvencione te tjera 1087002 DSHQ,LIK BLERJE BILETE AVIONI , VKM NR 4 DT 9.01.2018 PROG PUNE NR 42 DT 4.01.2018 , U PROK NR 65 DT 12.01.2018 FAT NR 13... 5,337,196 210870022018
24.10.2017 reg. 23.10.2017 Agjensia Kombetare e provimeve te vleresimit (3535) Udhetim jashte shtetit AGJ. KOMB. E PROV. bileta udhetimi up nr 10 dt 10.10.2017 fat nr 46414444 dt 17.10.2017 118,448 26610110552017
17.10.2017 reg. 16.10.2017 Agjensia Kombetare e provimeve te vleresimit (3535) Udhetim jashte shtetit AGJ. KOMB. E PROV.bileta udhetimi up nr 09 dt 04.10.2017 fat nr 46414431 dt 11.10.2017 137,721 25210110552017
06.07.2017 reg. 04.07.2017 Aparati Ministrise se Punes (3535) Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.425,dt.14.11.2016,ns.30289425,kontr.6579/2,dt.09.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.... 196,600 38310250012017
24.05.2017 reg. 22.05.2017 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHRAU,602,bileta,vazh marr kuad nr 2531 dt 28.03.2017, memo dt 10.02.2017,urdher nr 52 dt 14.02.2017,ftes ofert 1192 dt 15.02.17... 320,090 15410050012017
23.03.2017 reg. 16.03.2017 Aparati Ministrise se Punes (3535) Udhetim jashte shtetit mmsr.blerje bileta avioni,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.09.11.2016,kontr.46579/2,dt.09.11.2016,fat.425,dt.14.11.2016,... 196,600 13410250012017
17.02.2017 reg. 16.02.2017 Spitali Ushtarak (3535) Udhetim jashte shtetit 1013104 SUT BILETE AVIONI UP. 1/4 DT. 04.01.2017 FAT.30289379 DT. 06.01.2017 192,170 6210131042017
29.12.2016 reg. 27.12.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHRAU,04250/602/bileta me jashte, Riyadh,vazhdim akt marreveshje 1331 dt 17.02.2016,memo dt 25.11.2016,ftes ofert 9058 dt 25.11.... 113,303 40510050012016
25.11.2016 reg. 22.11.2016 Bashkia Tirana (3535) Udhetim jashte shtetit 2101001 Bashkia Tirane Bileta Shkresa 26357 dt 01.09.16 Urdher prok 12164 dt 21.04.16 rap 12164/4 dt 21.04.2016 Kont 12164/6 dt 21... 2,000,000 199321010012016
18.07.2016 reg. 14.07.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenz.udhetimi me jasht ,Prog.nr.3380 dat 25.5.2016,Autorizim nr.3380/1 dat.25.5.2016,fat.nr.229,dat.24.6.2016 seri 302892... 159,045 26210030012016
31.05.2016 reg. 30.05.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim i brendshem 1016079 Drejtoria Pergjithshme Policise, dieta, urdher mb 23/10/15, fat 429 d 23/10/15 s 17747429 218,239 26810160792016
13.05.2016 reg. 11.05.2016 Aparati i Keshillit te Ministrave (3535) Udhetim jashte shtetit 602,KM shpenzime udhetimi me jasht Prog.nr.prot.1356 dat.29.2.2016.autorizim nr.prot 1356/1 29.2.2016 fat.nr.85 dat.23.3.2016 seri... 324,394 16110030012016
27.04.2016 reg. 21.04.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Udhetim jashte shtetit MBZHRAU,602,Bileta avioni,UP 01 dt 07.01.2016,Ftese oferte 1470/1 dt 22.02.2016,form per operat te sukses 114/4 dt 12.02.2016,njof... 465,711 11110050012016
12.04.2016 reg. 11.04.2016 Federata Shqipetare e Boksit (3535) Transferta per klubet dhe asociacionet e sportit Feder.shq Boksit bl bilet avioni urdh 13 dt 4.4.2016 up 5 dt 21.3.2016 pv24.3.2016 nj 24.3.2016 ft 87 dt 24.3.2016 s 30289087 134,589 1710112062016
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